| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 38110060672025 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | 2 T |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,988,103 |
| Amount | 25,988,103 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Shpenzime per Mirembajtje rutin rruge Fier Seman Pojan Apolloni Patos Berat Marinz etj, Kont.92, Fatur 378 dt 31.12.2025, Situacion nr.10 dt 31.12.2025. |